{"client_modified":"2025-04-24T07:41:39Z","content_hash":"530860505161138d042f8be97249bfebf203e14493023ab88d5d2672bb9dfc77","id":"id:zO-RYnGYnnQAAAAAACLtZg","is_downloadable":true,"name":"1000000102144_Order_Invoice6807833818.pdf","parent_shared_folder_id":"1711960115","path_display":"/GmailEmails/MAIL/amar_gmail_inbox_Files/2025/4/22/1000000102144_Order_Invoice6807833818.pdf","path_lower":"/gmailemails/mail/amar_gmail_inbox_files/2025/4/22/1000000102144_order_invoice6807833818.pdf","property_groups":[],"rev":"63381592afcc8660a7033","server_modified":"2025-04-24T07:41:40Z","sharing_info":{"modified_by":"dbid:AABN9WXbIgpGXs6rU1Z52hNO5H4ukm0lSaY","parent_shared_folder_id":"1711960115","read_only":false},"size":294350}